Humberside Electrical Ltd in Hull, HU7 4ZP

Description

Data updated on: 01-11-2023

Humberside Electrical Ltd can be found at Hull at 18 Honleywood Close. You can find this business by its postal code - HU7 4ZP. Humberside Electrical's founding dates back to 2008. The enterprise is registered under the number 06751875 and its official state is active. This enterprise's principal business activity number is 43210 meaning Electrical installation. Humberside Electrical Limited released its latest accounts for the period that ended on March 31, 2023. The latest confirmation statement was filed on November 18, 2022.

The company has one director at the moment leading the company, namely Christian C. who has been performing the director's duties since 2008-11-18. Since April 2009 Christian C., had been managing the following company until the resignation twelve years ago.

Christian C. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	7 166	5 038

Balance Sheet
Cash Bank On Hand						10 058	1 559	2 464	5 199	7 833	5 503	15 405	18 905
Current Assets	7 235	7 754	5 165	13 849	2 992	11 309	3 672	6 764	7 749	9 053	13 293	19 871	22 011
Debtors	1 231	7 304	2 277	8 726	1 752	736	688	2 700	1 100	720	640	566	171
Net Assets Liabilities						11 470	7 784	5 598	5 013	5 439	8 915
Other Debtors						291	145
Property Plant Equipment						9 506	5 750	1 994
Total Inventories						515	1 425	1 600	1 450	500	7 150	3 900	2 935
Cash Bank In Hand	1 380	100	2 493	4 693	840	10 058
Net Assets Liabilities Including Pension Asset Liability	7 166	5 038	2 423	8 366	3 118	11 470
Stocks Inventory	4 624	350	395	430	400	515
Tangible Fixed Assets	3 900	4 257	4 214	3 827	12 247	9 506

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 885	4 757	2 142	8 085	2 837	11 189
Shareholder Funds	7 166	5 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 422	10 178	13 934	15 928	15 928	15 928	15 928
Average Number Employees During Period						1	1	1	1	1	1	1	1
Creditors						9 341	1 638	3 623	2 736	3 614	4 378	10 933	14 000
Increase From Depreciation Charge For Year Property Plant Equipment							3 756	3 756	1 994
Net Current Assets Liabilities	3 456	1 162	-1 332	4 991	-9 129	1 968	2 034	3 141	5 013	5 439	8 915	8 938	8 011
Other Creditors						5 902	396	1 923	608		2 028
Property Plant Equipment Gross Cost						15 928	15 928	15 928	15 928	15 928	15 928	15 928
Provisions For Liabilities Balance Sheet Subtotal						4
Taxation Social Security Payable						1 632	-570	-575	-153	952	1 205
Total Assets Less Current Liabilities	7 356	5 419	2 882	8 818	3 118	11 474	7 784				8 915	8 938	8 011
Trade Creditors Trade Payables						1 807	1 812	2 275	2 281	2 662	1 145	1 144	852
Trade Debtors Trade Receivables						445	543	2 700	1 100	720	640	566	171
Accrued Liabilities												700
Corporation Tax Payable											1 205	1 181	1 145
Creditors Due Within One Year Total Current Liabilities	3 779	6 592
Fixed Assets	3 900	4 257
Provisions For Liabilities Charges	190	381	459	452		4
Share Premium Account	280	280	280	280	280	280
Tangible Fixed Assets Additions		1 430	941	469	11 394	110
Tangible Fixed Assets Cost Or Valuation	6 853	8 283	9 224	9 693	15 818	15 928
Tangible Fixed Assets Depreciation	2 953	4 026	5 010	5 866	3 571	6 422
Tangible Fixed Assets Depreciation Charge For Period		1 073
Capital Employed		5 038	2 423	8 366	3 118	11 470
Creditors Due Within One Year		6 592	6 497	8 858	12 121	9 341
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Depreciation Charged In Period			984	856	1 826	2 851
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 121
Tangible Fixed Assets Disposals					5 269

Company staff

Christian C.

Role: Secretary

Appointed: 15 April 2009

Latest update: 5 March 2024

Christian C.

Role: Director

Appointed: 18 November 2008

Latest update: 5 March 2024

People with significant control

Christian C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 24 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 7 July 2014
Date Approval Accounts	7 July 2014

Humberside Electrical Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christian C.

Christian C.

Christian C.

People with significant control

Christian C.

Accounts Documents

Company filings

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